| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610002WL018949 | PB-10-002-078-001/131 | 1 | GURMAIL KAUR | 2610002068/IC/GIS/24340 | Clearance of watercourses of Lissara Disty (Chhokran)2023-24 | 6495 | 2610002000NRG24201120230358859 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2610001_201123APB_FTO_69860 | 358859 |
| 2610002WL0022976 | PB-10-002-078-001/131 | 1 | GURMAIL KAUR | 2610002068/IC/GIS/24340 | Clearance of watercourses of Lissara Disty (Chhokran)2023-24 | 6495 | 2610002000NRG24100120240426822 | Processed | | 31/03/2024 | PB2610001_110124FTO_83486 | 426822 |